S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GUDIYATHAM
|
TN-05-007-010-010/14 (DHANAKONDAPALLI)
|
2905007000NRG23140120233867834
|
14/01/2023
|
VIJAYA
|
2905007WL085597
|
VIJAYA
|
00078
|
CNRB0001452
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037269405
|
|
VIJAYA
|
()
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/275 (DHANAKONDAPALLI)
|
2905007000NRG23140120233867847
|
14/01/2023
|
RUKKU
|
2905007WL085597
|
RUKKU
|
00078
|
CNRB0001452
|
630
|
630
|
Processed
|
02/02/2023
|
|
037269405
|
|
RUKKU
|
()
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/70 (DHANAKONDAPALLI)
|
2905007000NRG23140120233867869
|
14/01/2023
|
ANJALA
|
2905007WL085597
|
ANJALA
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269405
|
|
ANJALA
|
()
|
4
|
GUDIYATHAM
|
TN-05-007-010-011/531-A (DHANAKONDAPALLI)
|
2905007000NRG23140120233867889
|
14/01/2023
|
RASAPPAN
|
2905007WL085597
|
RASAPPAN
|
00078
|
CNRB0001452
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037269405
|
|
RASAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|